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SUPPLIESAPPROVED

Prior Lake-Savage Area Schools Vendor Check History Jan 2026

Pool Supplies Purchased from Horizon Commercial

$3,053.21, $2,202.97 (two invoices)Prior Lake-Savage Area SchoolsHORIZON COMMERCIALJanuary 5, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Horizon Commercial supplied the district with pool-related maintenance materials in January 2026, paid via two open purchase orders totaling over $5,000.

Contract Details

Contract Amount

$3,053.21, $2,202.97 (two invoices)

Vendor

HORIZON COMMERCIAL

Agency

Prior Lake-Savage Area Schools, MN

Contract Type

SUPPLIES

Document Date

January 5, 2026

Contract Term

January 2026; billed as open PO

Renewal Info

Purchase orders are open and replenished as needed; ongoing supplier relationship.

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